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SAP Knowledge Base Article - PreviewSymptom
Invoices remain in the status 'Sending to SDI Request' following a failed CPI update, despite confirmation of their receipt by SDI.
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Environment
- SAP ERP
- SAP S/4HANA
- SAP Document and Reporting Compliance service
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
Invoices, SDI Request, CPI update failure, eDocument Italy, manual steps, invoice resubmission, duplicate sending error, system update, process status, Sending to SDI Request , KBA , CA-GTF-CSC-EDO-IT , Italy , Problem
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